VIC HAZIR
P.O. Box 751
Balgowlah NSW, 2093
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
April 29, 2019
Invoice Number
1247
Invoice Due
May 2, 2019
Invoice Total
$550.00
Balance
$550.00
  1. Service
    Price
    Amount

    Webhosting TOSBA 29 April 2019 – 29 April 2020. 

    Inclusions: database backups, web mail services, DNS and security web server updates

    $550
    $550
Subtotal $550.00
Total $550.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Make direct payment via Bank Transfer

Bank: CBA
Name: Endre Kovacs
BSB 06 2222 Acct No. 1005 0069

No GST has been charged

Payment required within 5 business days prior from Invoice Date to ensure no business disruption.

Status Update
April 29, 2019 @ 11:42 am

Status changed: Draft to Pending.

Updated
April 29, 2019 @ 11:42 am

Invoice updated by webdesigner.

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May 2, 2019 @ 3:00 am

Invoice updated by webdesigner.

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May 2, 2019 @ 3:01 am

Invoice updated by webdesigner.

Updated
May 2, 2019 @ 3:01 am

Invoice updated by webdesigner.

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